| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 8,186 | 8,164 | 9,110 | 9,073 | 8,973 |
| State Lottery Commission | 34,842 | 38,471 | 40,024 | 38,124 | 37,861 |
| Massachusetts Cultural Council | 2,004 | 2,011 | 2,293 | 2,668 | 2,947 | TOTAL | 45,032 | 48,646 | 51,427 | 49,865 | 49,780 |